Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 31,390 | 30/01/2023 | OWN/2022-23/P/14 | Expenditures | 157,285 | 05/01/2023 | OWN/2022-23/C/21 | 32,917 | ||||
09/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 115,717 | Expenditures | 05/01/2023 | OWN/2022-23/C/22 | 87,091 | |||||||
12/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 81,916 | Expenditures | 10/01/2023 | OWN/2022-23/C/23 | 83,028 | |||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 31,475 | Expenditures | 12/01/2023 | OWN/2022-23/C/24 | 32,404 | |||||||
Direct Receipts | Expenditures | 12/01/2023 | OWN/2022-23/C/25 | 285 | ||||||||||
Direct Receipts | Expenditures | 13/01/2023 | OWN/2022-23/C/26 | 24,395 | ||||||||||
Direct Receipts | Expenditures | 13/01/2023 | OWN/2022-23/C/27 | 1,134 | ||||||||||
Direct Receipts | Expenditures | 21/01/2023 | OWN/2022-23/C/40 | 31,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:03 AM. |